| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2430008010WL050452 | OR-30-008-010-001/17499 | 5 | BINA MANDAL | 2430008010/IF/IAY/2992477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368615 | 17166 | 2430008010NRG24261020230742289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008010_281023APB_FTO_697144 | 742289 |
| 2430008WL0056157 | OR-30-008-010-001/17499 | 5 | BINA MANDAL | 2430008010/IF/IAY/2992477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368615 | 17166 | 2430008010NRG24141120230780653 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 780653 |